Processing auditor test data using the client's software application _______.
A) will allow the auditor to verify that the software application is functioning as designed
B) will allow the auditor to verify manual controls within the software application are functioning as designed
C) may corrupt the client's system, and should not be attempted
D) should be performed without the knowledge of the client's senior management
Correct Answer:
Verified
Q40: Internal controls can _.
A)only include certain procedures
Q41: If the auditor intends to assess control
Q42: Important information obtained through inquiry _.
A)should be
Q43: If there is a high risk of
Q44: Which of the following is NOT a
Q46: When performing an integrated audit (to issue
Q47: The tolerable deviation rate _.
A)is the maximum
Q48: In the audit of a private company,
Q49: The procedure that relies on the auditor
Q50: Reperformance _.
A)should be delegated to the internal
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